Cyberfort Limited
Registered name: CYBERFORT LIMITED
Part of Palatine Private Equity LLP groupCyberfort Limited made £22.3m revenue and a £794k loss in the year to 31 Dec 2024.
Cyberfort Limited’s revenue grew 2% to £22.3m in the year to 31 Dec 2024, with a loss of £794k. The company is classified under “other information technology service activities” and is based in Sandwich; we hold 3 years of its filed accounts.
- Status
- Active
- Location
- Sandwich
- Age
- 22 yrs · since 2004
- Type
- Private Limited Company
Key figures
Financial history
| Year to | 31 Dec 2022 | 31 Dec 2023 | 31 Dec 2024 |
|---|---|---|---|
| Disclosure | Full P&L | Full P&L | Full P&L |
| Profit & loss | |||
| Revenue (turnover) | £18.6m | £21.9m | £22.3m |
| Cost of sales | −£12m | −£15.3m | −£16.6m |
| Gross profit | £6.6m | £6.6m | £5.7m |
| Operating profit | £1.3m | £1.1m | −£703k |
| Profit before tax | £1.2m | £846k | −£987k |
| Profit after tax | £809k | £732k | −£794k |
| Profit (best available) | £809k | £732k | −£794k |
| Employees (average) | 136 | 156 | — |
| Ratios | |||
| Profit margin | 4.3% | 3.4% | −3.6% |
| Gross margin | 35.4% | 30% | 25.7% |
| Revenue per employee | £137k | £140k | — |
| Profit per employee | £6k | £4.7k | — |
| Growth (year on year) | |||
| Revenue growth | — | ▲17.7% | ▲1.9% |
| Profit growth | — | ▼9.5% | ▼208.4% |
| Headcount growth | — | ▲14.7% | — |
| Balance sheet — indirect signals, not revenue | |||
| Net assets | — | — | — |
| Source | Accounts · bulk data Dec 2024 | Accounts · bulk data Dec 2024 | Accounts · bulk data Mar 2026 |
How the business works
- Profit margin
- −3.6%
- Profit ÷ revenue.
- Gross margin
- 25.7%
- Gross profit ÷ revenue. High for software and services.
- Revenue per employee
- —
- Revenue ÷ average employees.
- Profit per employee
- —
- Profit ÷ average employees.
- Cash conversion
- —
- Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
- Fixed assets ÷ revenue
- —
- Capital intensity. Low = capital-light, cheaper to start.
- Deferred income ÷ revenue
- —
- Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
- Debtors ÷ revenue
- —
- Money owed by customers. Low = customers pay quickly.
Balance-sheet signals
Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.
- Net assets
- —
- Now —
- Cash at bank
- —
- Now —
- Headcount
- —
- Now —
- Deferred income
- —
- Now —
- Fixed assets
- —
- Now —
Group structure
Ownership chain
- Palatine Private Equity LLPultimate parent75–100%
- Cyberfort Group Limited75–100%
- Cyberfort Bidco Limited75–100%
- Cyberfort Limitedthis company
Bands show the share of ownership each company holds in the one below it.
Subsidiaries (1)
- The Bunker Secure Hosting LimitedFigures not disclosed
Sister companies (4)
- Agenci LimitedRev. £0 · Profit £0
- Arcturus Security LimitedRev. £0 · Profit £367k
- Auriga Group Solutions LimitedFigures not disclosed
- The ZDL Group LimitedFigures not disclosed
From the Persons with Significant Control register (corporate controllers only).
Sources
Latest figures from accounts for the year to 31 Dec 2024 (profit −£794k), from the Companies House accounts bulk data published Mar 2026. Spotted an error? Request a correction.
Updated from Companies House on 24 Oct 2026
Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.